• Valid City, State or Zip Code: Los Angeles
    Job Type : Contract
    Date: Tuesday, 23 April 2019
    Are you an experienced Billing Specialist who is looking for a position in the Los Angeles area? Do you thrive in a fast - paced environment and enjoy working with a team to produce results? If you have at least 3+ years' experience working as a billing specialist, Manpower may have the PERFECT opportunity for you! Manpower is partnered with a university that is looking to bring a new Billing Services Specialist to its stellar team! You'll be part of a diverse culture and Manpower will help you realize your full potential. We are fully committed to providing you with the resources and support you need to excel and develop your career. If you are interested, we want to speak to you about our Billing Services Specialist position!

    What's in it for you?

    · Full Time Hours: 8am - 5pm (Monday - Friday / Possible weekends if needed)

    · Pay rate: $23.00 - $25.00

    · Duration: 6 months

    What you'll be doing:

    · Responding to customer billing inquires

    · Generating an analysis of billing issues/discrepancies

    · Maintaining accurate billing and account records

    · Ensuring accuracy of services billed to customers

    · Providing input to improve processes/procedures

    · Ensuring customer satisfaction and providing timely follow up to inquires requests

    The skills we are looking for:

    · Two or more years of professional experience in a billing, accounting or financial position/capacity.

    · Demonstrated experience in the analysis of statements, conducting audits, reconciliation and resolution of statement discrepancies.

    · Skill and experience to effectively utilize common office productivity software such as MS Office (Word, Excel, PowerPoint), MS Outlook, and internet browsers.

    · Working knowledge of fundamental accounting principles, including the ability to develop and implement procedures involving debit and credit actions.

    · Knowledge of Information Technology (IT) industry terminology, technologies and service order processing.

    · Ability to consistently deliver excellent customer service.

    · Possess the verbal and written communication skills to work effectively with technical and non-technical personnel at various levels in the organization; ability to use standard English grammar and punctuation.

    · Ability to work in a complex environment

    MUST HAVE: Bachelor's degree in Finance, Accounting, Business or Information Systems (or related) OR two years of equivalent combination of relevant experience and training
  • Valid City, State or Zip Code: Columbus
    Job Type : Contract
    Date: Tuesday, 23 April 2019
    Accounting Clerk/Data Entry

    Manpower is looking for an Accounting Clerk/Bookkeeper for a client in Columbus, Georgia.

    The Accounting Clerk will perform general office and bookkeeping duties with emphasis on timeliness in support of high-volume, multi-location business. As well as, perform all aspects of bookkeeping to include accounts payable; accounts receivable; payroll; and run reports and maintain spreadsheets and files.

    Position interacts with all firm personnel on bookkeeping, accounting and insurance related matters.

    Qualifications:

    * Experience with Sage 50 Accounting System (Peachtree)
    * Attention to detail and above average mathematical and analytical skills
    * Accounting for multiple entities and intra and intercompany payables, receivables, fees, etc.
    * Prepare and post journal entries, reconcile vendor statements
    * Process payroll and maintain payroll related information
    * Bookkeeping procedures such as account and bank reconciliations, generation of internal reports
    * Weekly and monthly financial reporting
    * Prepare, post and print checks for paying bills and maintain ledgers
    * Receive and post incoming wire transfers and ACH payments, and receive account payments and prepare depositions.
    * Monitor Insurance requirements for both company operations and its contractors
    * Proficient in Word and Outlook - Master user in Excel
    * Minimum High School Diploma; college degree preferred
    * 5+ years experience in banking, and or bookkeeping / accounting






    Together, Manpower and University of Phoenix are offering actively assigned eligible Manpower associates FULL TUITION COVERAGE in pursuit of a first-time bachelor's degree through MYPATH! Learn more by clicking: https://www.manpower.com/wps/portal/manpowerUSA/career-resources
  • Valid City, State or Zip Code: Fort Pierce , St. Lucie , Port Saint Lucie , Saint Lucie , Martin
    Job Type : Temporary
    Date: Tuesday, 23 April 2019
    The Accounting Clerk will be responsible for performing routine accounting activities which include, but not limited to; purchase order processing, accounts payable, payroll submission, and general accounting. Compiles and sorts documents, such as invoices and checks, substantiating business transactions. Acts as a backup for other positions within the Finance department. This is a position of trust.
  • Valid City, State or Zip Code: Loveland
    Job Type : Contract
    Date: Tuesday, 23 April 2019
    Seeking Credit Administrator to work in Loveland, CO

    Pay: $20-22/HR
    Schedule: 8:00a-5:00p; Monday-Friday

    Job Description
    The Credit Administrator assists with administrative responsibilities of credit and collection for the areas credit office.

    Key Tasks:
    * Maintain and update credit files in accordance with credit offices' policies and procedures.
    * Follow policies and procedures as outlines in Credit Manual related to the following: customer profiles; prepare reference letters; order credit reports; set-up new accounts; check customer's previous records; and follow-up applicable information to enable the credit manager to make credit decisions.
    * Extension of credit - extends credit to customers in accordance with established policy and terms. Has full authority within approved policies, procedures, and defined limits on credit matters within the defined area of responsibility. Deviations are subject to approval by the Administrative Coordinator's superior.
    * Process Bad Debt Recoveries.
    * Prepare credit department forms, reports, collection letters, etc,.
    * Process to completion whenever possible, credit department's mail and telephone requests.
    * Process credit office's payables in a timely manner.
    * Work with accounting department, Credit Manager, and Farm Center/Branch personnel in resolving routine receivable issues.
    * Maintain confidentiality of all credit information.
    * Maintain logs on Dun & Bradstreet, CBR's, postage, and bad debt recoveries/charge offs.
    * Maintain general resource information on small claims, UCC filings, ISF/NSF checks, and outside financing programs.

    Skills:
    * Strong collaborator
    * Strong communicator
    * Ability to build relationships with all levels
    * Good work ethic

    Qualifications:
    * An Associate's degree in Accounting or Finance is preferred
    * A minimum of 2 years in a business function
    * Experience with Credit investigation is considered an asset
    * Ability to read Financial Statement Analysis
    * Read balance sheets and enter it into the credit software
    * Ability to multi-task
    * Accounting experience/knowledge is considered an asset

    Background check and drug screen conducted.
  • Valid City, State or Zip Code: Zelienople
    Job Type : Contract
    Date: Monday, 22 April 2019
    Do you have great attention to detail? Manpower has partnered with a premiere client in Zelienople, PA in search of a 1st shift Accounts Payable Asst 3

    What's in it for you:
    *Pay: $19.00 per hour
    *Hours: 8:00 to 4:30PM Monday through Friday

    In this role you will:
    * Insuring that the assigned day to day activities are completed in a timely and accurate manner in accordance with company polices and guidelines
    * Assists the team lead in monitoring the overall process, scheduling team work and timelines and providing process expertise in resolving, or helping fellow team members to resolve, issues and inquiries regarding accounts payable activities..
    * May participate in process improvement activities for assigned team, assigned function or across functions

    Basic Qualifications:
    * High School Diploma or GED with a minimum of 4 years related experience
    * B.S. or B.A. Degree, Business Administration, Finance or related field preferred
    * 1+ years of experience in office / clerical, call center and / or data entry
    * 3+ years accounts payable vendor invoice processing experience in MFGPro or other related ERP environments preferred
  • Valid City, State or Zip Code: Brownsville
    Job Type : Permanent
    Date: Monday, 22 April 2019
    Do you have a CPA license? Do you like a challenge? We need your knowledge of finance, accounting, budgeting, cost control principles and financial reporting experience.

    What's in it for you:
    * Benefits
    * Permanent position
    * Paid vacations & paid holidays
    * Wellness Program

    Energetic, high achievers please apply online at manpower.com
  • Valid City, State or Zip Code: Nicolet
    Job Type : Permanent
    Date: Monday, 22 April 2019
    Responsable de dossiers (CPA Auditeur)
    Lieu : Drummondville
    Salaire : À discuter selon expérience -
    Notre client, un cabinet comptable d'envergure est à la recherche d'un responsable de dossiers, CPA auditeur, pour son bureau de Drummondville

    Votre rôle :
    - Établir la stratégie des programmes de certification pour les clients
    - Collaborer à la planification de l'exécution du travail chez le client
    - Préparer les biens livrables à être remis aux clients (états financiers, notes, documents de support, déclarations d'impôts.)

    Exigences :
    - Expérience en cabinet
    - Titre CPA auditeur ou en voie d'obtention
    - Leadership pour gérer une équipe
    Avantages :
    - Évoluer en cabinet comptable et concilier travail/famille
    - Horaire flexible, horaire d'été
    - Avantages sociaux, REER, assurances
    - Accès à une clinique médicale via application mobile pour toute la famille
  • Valid City, State or Zip Code: Fleurimont
    Job Type : Permanent
    Date: Monday, 22 April 2019
    Superviseur comptable aux entreprises (Cabinet comptable)
    Lieu : Sherbrooke
    Salaire : À discuter selon expérience - 60-75K
    Notre client un cabinet comptable d'envergure est à la recherche d'un superviseur pour son équipe de techniciens comptables.

    Votre rôle :
    - Gestion de 3 à 5 techniciens comptables
    - Coordonner le travail de l'équipe, gestion des priorités, répartition des tâches
    - Gestion des attentes avec les clients internes et externes
    - Prendre en charge les plus gros mandats et effectuer un rôle-conseil avec les clients

    Exigences :
    - Expérience en cabinet
    - Leadership indéniable
    - Formation pertinente en comptabilité
    - Connaissance de SAGE 50 et Quickbooks

    Avantages :
    - Évoluer en cabinet comptable et concilier travail/famille
    - Horaire flexible, horaire d'été
    - Avantages sociaux, REER, assurances
    - Accès à une clinique médicale via application mobile pour toute la famille
  • Valid City, State or Zip Code: Manchester
    Job Type : Temporary
    Date: Friday, 19 April 2019
    Looking for contract/gig work in the accounting field? Check out this opportunity! Manpower is currently recruiting for an Accounts Receivable (A/R) Collection Specialist with a premier manufacturing client in Manchester. This is a full-time, 2-3 month contract position and month-to month thereafter, paying $24-25 per hour. The selected candidate will be responsible for the daily maintenance of customer accounts receivables and collection of customer accounts. Other duties include reconciliation of customer accounts receivable, working to resolve customer billing issues, working with management to collect past due balances, and assisting the AR/AP manager and finance group with various tasks. The ideal candidate will have a bachelor's degree in accounting, strong communication skills in order to work well with customer and other employees, and past accounts receivable experience. Microsoft Office proficiency is a must; experience using SAP in an industrial environment is highly desirable. Call Manpower today for more information and immediate consideration: 734-665-3757 ext: 4. Get a head start by creating an account at manpower.com and then give us a call!

    Know of others looking for work? Please share this post! You could earn a $50 referral bonus for each successful referral.

    To see more openings with Manpower across Southeastern Michigan, visit manpowermi.com or follow us on social media.

    Manpower, Inc. of SE Michigan is an Equal Opportunity Employer.
  • Valid City, State or Zip Code: Coppell
    Job Type : Contract
    Date: Friday, 19 April 2019
    Manpower is recruiting for Spanish speaking Accountant positions in Coppell, TX. 1 year temporary assignment. I will be conducting short phone interviews today and tomorrow.

    Description: English/Spanish speaking required. Prepares balance sheets, profit and loss statements, and other financial reports. Responsibilities also include analyzing trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses. Reports organization's finances to management, and offers suggestions about resource utilization, tax strategies, and assumptions underlying budget forecasts. May require a bachelor's degree in area of specialty and 2 years of experience in the field or in a related area. Has knowledge of commonly-used concepts, practices, and procedures within a particular field. Relies on instructions and pre-established guidelines to perform the functions of the job. Works under immediate supervision. Primary job functions do not typically require exercising independent judgment. Typically reports to a supervisor or manager.

    Hours: 8:00am to 5:00pm M-F
    Location: 636 SANDY LAKE ROAD COPPELL TX 75019
    Pay: $22/hr

    Stop your job search and apply today. Do you need more information? Contact me at Cheryl.snowden-wright@manpowergroup.com. We love referrals so please share our job with friends and family. Also, check out Manpower's career platform with tools and resources to prepare you for today and tomorrow's jobs at www.manpower.com/mypath
  • Valid City, State or Zip Code: Duluth
    Job Type : Temporary
    Date: Friday, 19 April 2019
    Accounts Payable and Receivable Clerk

    Are you looking for a temporary A/R A/P project in Duluth, Minnesota? If so, Manpower would love to hear from you!

    You would be responsible for processing accounts payable and accounts receivable using MS Excel and an internal accounting system.
    The working hours are flexible between 8am and 5pm, approximately 30 hours per week. Pay rate depends on experience level, $15 to $20 per hour.

    What's in it for you?
    * Flexible working hours on the day shift
    * Competitive wages between $15-$20 per hour
    * Manpower offers health and dental benefits for part time employees
    * Free college tuition program and free skills training

    Stop your job search and apply today. **Do you need more information? Contact our recruiters at 218-727-8891**
    We love referrals so please share our job with friends and family. Also, check out Manpower's career platform with tools and resources to prepare you for today and tomorrow's jobs at www.manpower.com/mypath

    The Manpower office in Duluth, MN is having an open house from April 22nd through April 26th. Feel free to stop by to visit us and apply for work with us between 9am and 4pm. 11 East Superior Street, Suite 110, Duluth, MN, 55802.
  • Valid City, State or Zip Code: Jacksonville Beach
    Job Type : Temporary
    Date: Friday, 19 April 2019
    Accounts Receivable Associate:

    Manpower is conducting interviews to immediately hire for an Accounts Receivable role in Ponte Vedra, FL, for a client that has one of the fastest hiring processes in town!
    Your days in the office won't ever be the same, as this position provides many aspects of financial, administrative and clerical support to the accounting team. You'll be responsible for ensuring your company receives payments for goods and services as well as properly recording transactions efficiently, timely and accurately. Who wouldn't love to be a key player in the continued success of the company? That could be you!
    What's in it for you?
    * Daytime hours, bringing home up to $31,200 per year (paid weekly)
    * The opportunity to grow with a successful and quickly growing local employer
    * Manpower's FREE (yes, we said FREE) career training paths and full college tuition programs will be available to you.
    Are you our ideal candidate? Do you bring more to the table than just the basic requirements?
    * Experience in an Accounts Payable/Receivable role
    * High level of accuracy and attention to detail
    * Excellent Customer Service skills
    * Ability to meet deadlines in a fast-paced environment
    We'd love to hear from you! If you are ready to apply, please click 'apply' below.
    Still have some questions? Please call us at 904-807-9608 and we'd be happy to help!
    We are also available to message via Facebook, Instagram and Twitter.
  • Valid City, State or Zip Code: Freeport
    Job Type : Temporary
    Date: Friday, 19 April 2019
    Job Responsibilities:

    * Analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization. Includes Accountants in the areas of Cost, Government, Forensic, Payroll, Project, etc. Also includes titles of Accounting Specialist, Analyst, Senior, Manager, Director and Supervisor.



    * Compile, compute, and record billing, accounting, statistical, and other numerical data for billing purposes. Prepare billing invoices for services rendered or for delivery or shipment of goods; posting data; and keeping other relevant records. Includes accounts receivable positions.



    * Review and prepare accurate invoices to clients based upon invoices received from vendors performing the HVAC work for our client



    Qualifications:

    Prior Customer Service/Billing experience a plus

    Ability to work independently

    Ability to type 30 - 40 WPM (Assessment will be given)

    Schedule subject to change during Peak/Non-Peak season
  • Valid City, State or Zip Code: Anacortes
    Job Type : Contract
    Date: Friday, 19 April 2019
    Manpower is currently looking for 2 Store Managers for La Conner/Anacortes WA.

    Job Description
    The Store Manager is responsible for day-to-day operations including; ordering, scheduling, training, supervising employees, maintaining store image, profits, all controllable expenses, labor, inventory, cash, and shortages.
    Must be flexible to work between the hours of 6:00am and 12:00am.
    Salary: $18.00 - $20.00 per hour.
    The Store Manager determines stock needs, interacts positively with vendors and customers, monitors receiving goods, maintains inventory and minimizes waste and pilferage. They must oversee and control all funds. The Store Manager must plan, schedule, supervise, and ensure that all employees adhere to all organizational policies and procedures.
    Essential Duties and Responsibilities of the Store Manager:
    * Provides strategic direction and thought leadership to the retail organization, with a strong understanding of the market and customer needs, as well as anticipating future needs.
    * Maximizes retail productivity, sales and profit, while ensuring that standards of service excellence are continuously met and improved upon.
    * Ensures that all store merchandise is entered and maintained in the inventory system, verifying complete accuracy of all required store inventory levels.
    * Responsible for overseeing and ensuring cash management procedures are being followed, including transacting, opening, closing, depositing, reporting, maintaining, and reconciling cash with organizational POS system and all standard operating procedures.
    * Proactively collects voice of the customer feedback, and uses feedback to implement new product offerings.
    * Ensures a world-class experience exists for our customers.
    * Partners with the Human Resources Manager in reviewing employee performance, coordinating benefits, fostering employee relations, and administering disciplinary actions when required.
    * All other duties as assigned by the Director.
    Education and Experience:
    * Must have a High School Diploma or GED.
    * At least three years' progressive growth in retail business experience required.
    Required Knowledge, Skills and Abilities:
    * Knowledge of principles and processes for providing customer and personal services. This includes customer needs assessment, meeting quality standards for services, and evaluation of customer satisfaction.
    * Knowledge of principles and methods for showing, promoting, and selling products or services. This includes marketing strategy and tactics, product demonstration, sales techniques, and sales control systems.
    * Use logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions, or approaches to problems.
    * Effective communication; written, verbal, and interpersonal skills, including conflict resolution.
    * Basic computer and software experience using MS Office products.
    * Must pass extensive criminal background check and drug screening.

    If you are interested in this position, please apply with a resume at www.manpower.com and then call Talina at (360) 671-1977 to set up your interview today.
  • Valid City, State or Zip Code: Las Cruces
    Job Type : Contract
    Date: Thursday, 18 April 2019
    Do you have a strong background in Accounting or bookkeeping?
    Are you interested in facilitating the financial growth of a company?
    Manpower has immediate openings for an Accounting Clerk/Bookkeeper

    What's in it for you?
    * 40 Hour Week
    * Competitive wages: Starting pay $12.00 to $16.00
    * Long Term Temp, possible temp to hire
    * Option to take free college courses and skills training
    * Paid training

    What is the job?
    * Maintain current accounts of companies and submit payment schedule to Finance Department.
    * Issue and mail checks to vendors.
    * Prepares asset, liability, and capital account entries by compiling and analyzing account information.
    * Recommends financial actions by analyzing accounting options.
    * Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
    * Substantiates financial transactions by auditing documents.
    * Maintains accounting controls by preparing and recommending policies and procedures.
    * Guides accounting clerical staff by coordinating activities and answering questions.
    * Reconciles financial discrepancies by collecting and analyzing account information.
    * Maintains financial security by following internal controls.
    * Answers accounting procedure questions by researching and interpreting accounting policy and regulations.

    What you bring to the job?
    * Associates Degree in Accountancy
    * One year of Accounting Experience
    * Pays close attention to detail.
    * Demonstrates strong organizational skills.
    * Demonstrates strong interpersonal skills.
    * Works well with a team.

    Stop your job search and apply today. Do you need more information? Contact Marisol Espinosa at 575-522-6028. We love referrals so please share our job with friends and family. Also, check out Manpower's career platform with tools and resources to prepare you for today and tomorrow's jobs at www.manpower.com/mypath
  • Valid City, State or Zip Code: Edmonton
    Job Type : Contract
    Date: Thursday, 18 April 2019
    CWR Technologist

    Manpower is currently seeking an CWR Technologist for one of Canada's Top 100 Employers, a Major Pipeline company, who ensures their employees get the most out of their employment. This position is located in Edmonton, Alberta.

    Responsibilities:
    *Review and validate data collected by In Line Inspection (ILI) tools to ensure consistency reporting requirements and historical data.
    *Liaise with ILI vendors to resolve data accuracy and reporting issues.
    *Prepare and review integrity excavation packages to be issued to field crews for direct pipeline assessment (including non-destructive examination (NDE)) and repair.
    *Monitor ILI report delivery status to ensure that deliverables are received within required timelines.
    *Support for internal information management projects as assigned by the group Supervisor
    *Support internal/external process audits.

    Education and Experience:
    *Successful completion of a post-secondary education in a related field (Engineering, math, science, etc.). Preference will be given to candidates with pipeline experience.
    *Proficient computer skills (ie. MS Office and Email software)
    *High MS Excel proficiency; MS Excel customization/ coding skills recommended
    *Demonstrated math and analytical skills.
    *Excellent time management, prioritization skills, and personal flexibility as changes in priority and concurrent work on multiple projects is likely.
    *Ability to work effectively both individually and in a team environment.
    *Demonstrated verbal and written communication skills. Technical report writing skills are an asset.

    Please email your resume directly to rohan.tuli@manpower.com or 403-836-5688

    Alternatively, you can log onto our website at manpowerab.com and check out our current open positions.

    Even if this one might not be the one for you, please do not hesitate to send your resume to Calgary.ab@manpower.com and let one of our Talents Management Consultants connect with you about our other opportunities.

    Follow us on Facebook (manpoweralberta), Instagram (Manpower.AB), twitter (ManpowerAB) & LinkedIn (ManpowerAB).
  • Valid City, State or Zip Code: Edmonton
    Job Type : Contract
    Date: Thursday, 18 April 2019
    Expeditor

    Manpower is currently seeking an Expeditor for one of Canada's Top 100 Employers, a Major Pipeline company, who ensures their employees get the most out of their employment. This position is located in Edmonton, Alberta.

    Responsibilities:
    *Analyze source of supply, production schedules and transportation methods and other data to determine best possible delivery schedule of purchased material to meet Just-in-time delivery criteria

    Education and Experience:
    *Logistics Management degree and may possess CPM certification
    *4-7 years' experience
    *Expediting background is a must have

    Please email your resume directly to alyson.mcgrevey@manpower.com or call 403-303-4533.

    Alternatively, you can log onto our website at manpowerab.com and check out our current open positions.

    Even if this one might not be the one for you, please do not hesitate to send your resume to Calgary.ab@manpower.com and let one of our Talents Management
    Consultants connect with you about our other opportunities.

    Follow us on Facebook (manpoweralberta), Instagram (Manpower.AB), twitter (ManpowerAB) & LinkedIn (ManpowerAB).
  • Valid City, State or Zip Code: Nicolet
    Job Type : Permanent
    Date: Thursday, 18 April 2019
    Responsable de dossiers (CPA Auditeur)
    Lieu : Drummondville
    Salaire : À discuter selon expérience -
    Notre client, un cabinet comptable d'envergure est à la recherche d'un responsable de dossiers, CPA auditeur, pour son bureau de Drummondville

    Votre rôle :
    - Établir la stratégie des programmes de certification pour les clients
    - Collaborer à la planification de l'exécution du travail chez le client
    - Préparer les biens livrables à être remis aux clients (états financiers, notes, documents de support, déclarations d'impôts.)

    Exigences :
    - Expérience en cabinet
    - Titre CPA auditeur ou en voie d'obtention
    - Leadership pour gérer une équipe
    Avantages :
    - Évoluer en cabinet comptable et concilier travail/famille
    - Horaire flexible, horaire d'été
    - Avantages sociaux, REER, assurances
    - Accès à une clinique médicale via application mobile pour toute la famille
  • Valid City, State or Zip Code: Fleurimont
    Job Type : Permanent
    Date: Thursday, 18 April 2019
    Superviseur comptable aux entreprises (Cabinet comptable)
    Lieu : Sherbrooke
    Salaire : À discuter selon expérience - 60-75K
    Notre client un cabinet comptable d'envergure est à la recherche d'un superviseur pour son équipe de techniciens comptables.

    Votre rôle :
    - Gestion de 3 à 5 techniciens comptables
    - Coordonner le travail de l'équipe, gestion des priorités, répartition des tâches
    - Gestion des attentes avec les clients internes et externes
    - Prendre en charge les plus gros mandats et effectuer un rôle-conseil avec les clients

    Exigences :
    - Expérience en cabinet
    - Leadership indéniable
    - Formation pertinente en comptabilité
    - Connaissance de SAGE 50 et Quickbooks

    Avantages :
    - Évoluer en cabinet comptable et concilier travail/famille
    - Horaire flexible, horaire d'été
    - Avantages sociaux, REER, assurances
    - Accès à une clinique médicale via application mobile pour toute la famille
  • Valid City, State or Zip Code: Fayetteville
    Job Type : Contract
    Date: Tuesday, 16 April 2019
    Job Description
    You are looking for the next challenge and the opportunity to be promoted to the site Finance Lead!

    A person with exceptional leadership skills and be an innate problem-solver, with the ability to support the business in developing and executing on effective business strategies; including the planning and budgeting process. Some of the responsibilities include:

    Contribute to drive financial performance of the site together with leadership team

    Contribute to drive performance of the site through World Class Manufacturing (WCM)

    Lead annual business planning process, forecasts and actual reporting

    Liaise with SCFS to ensure complete and timely running of ABC model and generation of overhead allocation of products.

    Provide analysis of the output transfer prices, detailing reasons for movements.

    Maintain a robust forecasting system in operation and assure budget holders are involved.

    Participate in cost improvement/restructuring/capex/sourcing projects, challenge, calculate sensitivities and build business cases. Provide financial expertise and challenge on ad hoc project. Play a key role in the finance community within the North American supply chain, developing relationships to drive performance improvements in the SU, sharing best practices with colleagues. Plays an active role in driving for change and continuous improvement in the business and with finance; identify areas that require improvement.

    A have a Bachelor degree in a related field; Masters degree or CPA preferred

    Minimum four years of relevant work experience

    Prior work experience in Supply Chain Finance strongly preferred; Consumer Product Goods (CPG) preferred

    ERP Experience required; SAP preferred

    Microsoft Office required; Advanced Excel required

    Business partnering experience with clear, focused and sound financial assessment and guidance (strategic insights, risks, and opportunities)

    Leading efficient and effective budgeting and forecasting activities (complex and time sensitive, cycle drien and continuous forward look approaches)

    Providing incisive and persuasive management performance reporting and analysis solutions across multiple organizational dimensions

    Developing strong personal and team relationships across a multitude of business stakeholders

    Microsoft Office required; Advanced Excel required

    Job Types: Full-time, Contract

    Salary: $30,000.00 to $40,000.00 /year